Steps

• Open Konnect Action configuration window in Konnect ERP
• Select the organization or * to configure for multiple org.
• Enter a name
• Select Konnect SMS in KA_Action_Type* field.Example (Purchase Order)
• Select Document action.
• Select the table for which the Mobile alert needs to be populated.
• Select theprint format that needs to be sent if any.
• Enter the Sql query in Sql WHERE field if any. Example (issotrx = 'N')
• Type the message which needs to be sent in Message Field. Example

            (Dear Sir/Madam, 

            Your Purchase order Created please find the

            PO Number:- @DocumentNo@

            Vendor  Name:- {@C_BPartner_ID@.@Name@}

             PO Amt:- @Grandtotal@)

• Add the recipients in recipients Sub tab.
• Recipient’s type can be selected.
• Enter the recipients Phone number in Phone field.
• If you want to configure to business partner enable the Business partner Dimension check box. (In business partner->contact user sub tab-> Phone Number.